Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 31,291 | 15/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 31,291 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,131 | 15/02/2017 | FFC/2016-17/P/28 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2017 | TSC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:03 PM. |